Audit Quality Assurance
1 week ago
**_About the role :_**
We are looking for a Quality Assurance & System Development Analyst who will be responsible for reviewing & maintaining the quality & effectiveness of Audit Activities, including developing system & process in Internal Audit function to meet OJK & IPPF Standards. lo
**_Responsibilities :_**
- Develop QA framework for audit activities & conduct QA review on an annual basis.
- Develop governance, system, and process in Internal Audit function based on OJK & IPPF Standards.
- Initiate & monitor improvement & innovation in Internal Audit system & process.
**Requirements**:
- Bachelor’s Degree in economics, accounting, management, information system, computer science, industrial engineering or in another business related discipline from top grade universities.
- At least 3 year(s) relevant experience of working in internal audit & risk management, with min. 1 year relevant exp in developing internal audit systems.
- Having experience of working in a Big Audit Consulting Firm as a Risk & Audit Advisor is preferable.
- CIA, CRMP, CISA, QIA or other related certification would be an advantage
- Proficient in Ms. Word, Excel, PowerPoint, and audit management system.
- Have a good knowledge in internal auditing and risk management
- Strong data analytics and data statistics
- Strong knowledge in POJK Standards about Internal Audit & IPPF Standard.
- Ability to work with multiple projects, proactive and high initiative.
- High Integrity, quick learner, agile, honest attitude, excellent team work, good attitude, and detail oriented
- Strong analytical thinking, root cause analysis, and problem solving.
- Have a good project management skill in developing system
- Good communication skill written & verbal
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